SAP ABAP Table J_1B_EXTRACTOR_WITH_ITEM (Structure to allow creation of WITH_ITEM table extractor)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category | INTTAB | Structure |
Structure | J_1B_EXTRACTOR_WITH_ITEM | Table Relationship Diagram |
Short Description | Structure to allow creation of WITH_ITEM table extractor |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | WITHT | WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
7 | WT_WITHCD | WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
8 | WT_QSSHH | WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
9 | WT_QSSHB | WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
10 | WT_QSSH2 | WT_BS2 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 2nd local currency | ||
11 | WT_QSSH3 | WT_BS3 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency | ||
12 | WT_BASMAN | WT_BASMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax base amount entered manually | ||
13 | WT_QSSHHC | WT_BSC | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in LC for calculation | ||
14 | WT_QSSHBC | WT_BS1C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in doc. currency for calculation | ||
15 | WT_QSSH2C | WT_BS2C | WERTV8 | CURR | 15 | 2 | With/tax base amount in 2nd local currency for calculation | ||
16 | WT_QSSH3C | WT_BS3C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency for calc. | ||
17 | WT_QBSHH | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
18 | WT_QBSHB | WT_WT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in document currency | ||
19 | WT_QBSH2 | WT_WT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 2nd local currency | ||
20 | WT_QBSH3 | WT_WT3 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 3rd local currency | ||
21 | WT_AMNMAN | WT_AMNMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually | ||
22 | WT_QBSHHA | WT_WTA | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount for reversal (in local currency) | ||
23 | WT_QBSHHB | WT_WTB | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount 2 in local currency for reversal | ||
24 | WT_STAT | WT_STAT | WT_STAT | CHAR | 1 | 0 | Line item status | ||
25 | WT_QSFHH | WT_EXMP | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in local currency | ||
26 | WT_QSFHB | WT_EXMP1 | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in document currency | ||
27 | WT_QSFH2 | WT_EXMP2 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 2nd local currency | ||
28 | WT_QSFH3 | WT_EXMP3 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 3rd local currency | ||
29 | WT_WTEXMN | WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
30 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
31 | WT_ACCO | WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
32 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
33 | HKONT_OPP | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
34 | QSREC | WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | * | |
35 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
36 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
37 | WT_QSZRT | WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
38 | WT_WDMBTR | WT_AWT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) already withheld | ||
39 | WT_WWRBTR | WT_AWT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in document currency | ||
40 | WT_WDMBT2 | WT_AWT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in 2nd local curr. | ||
41 | WT_WDMBT3 | WT_AWT3 | WERTV8 | CURR | 15 | 2 | With/tax amount already withheld in 3rd local currency | ||
42 | TEXT15 | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
43 | WT_QBUIHH | WT_QBUIHH | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in local currency manually | ||
44 | WT_QBUIHB | WT_QBUIHB | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in document currency manually | ||
45 | WT_QBUIH2 | WT_QBUIH2 | WERTV8 | CURR | 15 | 2 | Manually entered with/tax amount in 2nd local currency | ||
46 | WT_QBUIH3 | WT_QBUIH3 | WERTV8 | CURR | 15 | 2 | With/tax amount in 3rd local currency entered manually | ||
47 | WT_ACCBS | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
48 | WT_ACCWT | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
49 | WT_ACCWTA | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
50 | WT_ACCWTHA | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
51 | WT_ACCBS1 | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
52 | WT_ACCWT1 | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
53 | WT_ACCWTA1 | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
54 | WT_ACCWTHA1 | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
55 | WT_ACCBS2 | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
56 | WT_ACCWT2 | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
57 | WT_ACCWTA2 | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
58 | WT_ACCWTHA2 | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
59 | QSATZ | WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
60 | WT_SLFWTPD | WT_SLFWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as self-withholding tax | ||
61 | WT_GRUWTPD | WT_GRUWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as "Grossing up" | ||
62 | WT_OPOWTPD | WT_OPOWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as a debit/credit | ||
63 | WT_GIVENPD | WT_GIVENPD | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually with pmnt | ||
64 | CTNUMBER | CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
65 | WT_DOWNC | WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
66 | WT_RESITEM | WT_RESITEM | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a residual item | ||
67 | CTISSUEDATE | CTISSUEDATE | DATUM | DATS | 8 | 0 | Issue or Print Date of Withholding Tax Certificate | ||
68 | J_1BWHT_BS | J_1BWHT_BS | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount from Nota Fiscal | ||
69 | J_1IINTCHLN | J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
70 | J_1IINTCHDT | J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
71 | J_1IEWTREC | J_1IEWTREC | J_1IEWTREC | CHAR | 1 | 0 | Record type for EWT transactions-India | ||
72 | J_1ICERTDT | J_1ICERTDT | CK_DATUM | DATS | 8 | 0 | Certificate Date | ||
73 | J_1ICLRAMT | J_1ICLRAMT | WERT7 | CURR | 13 | 2 | Amount of EWT for which certificate is received from Custome | ||
74 | J_1ISURAMT | J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
75 | T001_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
76 | BKPF_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
77 | BKPF_HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
78 | BKPF_HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
79 | J_1BWHTCOLLCODE | J_1BWHTCOLL | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code | ||
80 | J_1BWHTRATE | J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
81 | J_1BWHTACCBS | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
82 | J_1BWHTACCBS1 | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
83 | J_1BWHTACCBS2 | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
84 | J_1IBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
85 | J_1IREBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |